Details

InvoiceHeader
Date
19/12/2016 12:00:00 AM
No
16046
Name
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 90.00000 22,500.00 1,419.65 200.89 19,350.00 1,529.46 Details | Delete
90%-Chlorine 10.00000 3,600.00 227.14 32.14 2,630.00 710.72 Details | Delete
Sodash-LP 9 25.00000 3,125.00 197.17 27.90 1,125.00 1,774.93 Details | Delete
Total 29,225.00 1,843.96 260.93 23,105.00 4,015.11
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Payments

Date No Invoice Amount Comments
9/01/2017 N/A 16046 29225.00
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